

The rejection verbiage may differ depending on the trading partner.Īs a reminder, you should always check CareFirst Direct or CareFirst on Call for claim status before submitting a secondary claim. View the chart for additional information on the front-end rejections. 53819 - Provider must accept assignment to send Medicare Crossover electronically.53817 - Invalid Primary Payer Information.53816 - Adjustment cannot be sent electronically.53815 or 53818 - Missing Primary Payer payment information.

View the 837 Companion Guide for details.Ĭlaims received without the required information will be returned at the front-end with one of the following messages: If a paper claim is submitted, it must be accompanied by a copy of the Medicare EOB.Įlectronic claims will need to contain specific information in the 837 claims transaction set.
Bcbs timely filing limit for secondary claims professional#
These claims are not impacted by the 30 day requirement and do not require the inclusion of a Medicare EOB.Īll professional and institutional providers should submit Medicare Secondary claims electronically.
